Senior Internal Controls Analyst – IT
Dentsply Sirona
full-time
Posted on:
Location Type: Office
Location: Bratislava • Slovakia
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Job Level
About the role
- Serve as a key contributor and subject matter expert for IT SOX and ICFR topics across the global organization.
- Partner with internal and external auditors to support discussions related to IT control effectiveness, testing, and remediation activities .
- Assist management in identifying root causes of control deficiencies and designing effective remediation plans .
- Monitor major transformation initiatives and evaluate their impact on internal controls over financial reporting .
- Support ERP implementations, including SAP S/4HANA , ensuring appropriate control design, documentation, and compliance alignment .
- Collaborate with project teams to embed controls into new systems and processes from the start.
- Identify opportunities to strengthen control design and improve risk mitigation across systems and processes.
- Advise stakeholders on risks related to automation, modernization, and technology transformation .
- Promote the use of automation, analytics, and digital solutions within the internal control framework.
- Maintain and enhance ICFR documentation , including: Risk and control matrices, Process narratives, Control descriptions and process flowcharts.
- Support control owners in executing and documenting controls in accordance with internal requirements.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field.
- Professional certification preferred: CPA, CISA, CIA, or equivalent.
- 3+ years of experience in IT SOX, internal controls, or IT audit.
- Experience in a global publicly listed company subject to SOX Section 404 is highly desirable.
- Background in Big 4 or similar accounting firms, ideally with integrated audit experience.
- Strong understanding of IT audit methodologies, risk assessment, and control testing
- Experience working with ERP systems such as SAP S/4HANA, Microsoft Dynamics AX, or Oracle
- Ability to navigate fast-paced transformation environments
- Strong stakeholder management and communication skills
- Proven ability to coordinate cross-functional teams globally
- Strong analytical thinking and structured problem solving
- Continuous learning mindset and curiosity about technology and risk
- Experience with AuditBoard or similar GRC platforms is a plus
- High integrity and strong commitment to ethics and compliance
Benefits
- Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
- Fully paid meal vouchers 7,70 Eur per working day
- 3 Health and Wellness days per year
- Fully paid sick leave up to one month
- Contribution to dental care up to 150 Eur per year
- Pension Contribution after 1 year
- Classes of foreign languages
- Access to Multisport card
- Referral Programe Bonus up to 1200 Eur
- Employee Assistance Programe
- Social events
- Refreshment in the office – coffee, tea, water, fruit on Wednesdays
- Yearly performance-based bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOXICFRcontrol testingrisk assessmentcontrol designremediation plansERP systemsSAP S/4HANAMicrosoft Dynamics AXOracle
Soft Skills
stakeholder managementcommunication skillsanalytical thinkingstructured problem solvingcross-functional coordinationcontinuous learning mindsetcuriosity about technology and riskhigh integritycommitment to ethicsadaptability in fast-paced environments
Certifications
CPACISACIA